SCSS TDS refund procedure in DOP FINACLE

SCSS TDS refund procedure in DOP FINACLE

DOP Finacle Menu for Refund TDS Amount of SCSS Account

1. Invoke HRFTDS menu
2. Enter Report To - PM
3. Enter Refund CIF ID - SCSS A/C CIF ID
4. Enter From A/C ID
5. To A/C ID will appear automatically
6. Select Tran. Type - Transfer
7. Click on GO(F4)
8. Select the concerned month.
9. Click on Add each time for multiple months selection.
10. Enter Refund A/C ID for each selection

a) SOLID+0340 for cheque
b) Customer's SB A/C ID for SB Transfer

11.Click on SUBMIT(F10)

Note 1: Follow the above procedure only if the TDS is not account far (Not uploaded to IT department).If already uploaded, then issue 16A form but don't refund the amount.

Note2: Don't select Tran. Type as Cash. It must be cheque or SB A/C Transfer only.